Purchase order error for stock transfer

[Former Member]

Dear Friends,

While creating Purchase order for stock transfer, when we enter Material, vendor and quantity, generally same qty will be copied under purchser order item - Schedule line delivery tab.

However when we we are creating purchase roder qty is not coping under Schedule delivery tab.

What might be the reason?

Please help somebody.

Thanks

[eduardo_hinojosa]

Hi,

Check the availability of this material.

I hope this helps you

Regards,

Eduardo